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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Bhadhara
Type Of Transaction
Expenditures
Activity Code
63629550
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,500
Particulars
HAND PUMP REPAIR KA PAYMENT SLNO 73 LAL BADADUR ,SLNO 81 VIRTANTI SLNO 6 ANIL TIWARI SLNO 30 HOSRAYE LAL ,SLNO 82 RAM CHANDAR KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47820100013999
PANDEY HARDWEAR #38 PENTS
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:34 AM.
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